Funding Sheets Display Incorrect "Assigned" And "Unassigned" Amounts, Sometimes after Manual Fund Assignments (Doc ID 2991312.1)

Last updated on DECEMBER 07, 2023

Applies to:

Symptoms

There is a problem with a Funding Sheets displaying incorrect values for "Unassigned" and/or "Assigned" values after a Manual Fund Assignment.

EXPECTED BEHAVIOR
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The Funding sheet should display the correct "Unassigned" and "Assigned" values.

STEPS
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The issue can be reproduced at will with the following steps:

1. Log into the Unifier environment.
2. Navigate to the Project/Shell where the issue has been observed > User Mode > Upper Level Business Process node > Business Process BP1 > Open record # BP-0001 > More Actions > Funding > Notice the "Unassigned" value, lets say it is $1000.00.
3. Close BP-0001
4. Navigate to the same Project/Shell > User Mode > Upper Level Business Process node > Business Process BP2 > Open Record # BP2 > More Actions > Funding > Click "Transactions" which displays the same "Unassigned" value of $1000.00 as in step above.
5. However, note that on the same page the "Assigned Amount" is the same value, $1000.00 and the "Remaining Unassigned" is 0.00. The prior instances displaying "Unassigned" is $1000.00 cannot be accurate if this Assigned amount and Unassigned amount are correct.

Changes

Cause

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